[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 82 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28217 | 23316.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-10-23 | 63 | 6 | 3 | Budget |
| 20438 | 874.18 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 7597 | 17000.00 | 2023-05-25 | 63 | 6 | 7 | Budget |
| 14660 | 14791.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2025-04-23 | 63 | 6 | 4 | Actual |
| 29066 | 18261.24 | 2025-01-22 | 63 | 6 | 13 | Actual |
| 10813 | 7600.00 | 2023-08-23 | 63 | 6 | 6 | Budget |
| 30075 | 4889.15 | 2025-02-21 | 63 | 6 | 12 | Actual |
| 4882 | 24070.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-08-23 | 63 | 6 | 5 | Budget |
| 19089 | 32955.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 3107 | 22446.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-07-23 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 25068 | 3761.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-08-23 | 63 | 6 | 8 | Budget |
| 4554 | 3134.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 15931 | 4406.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-10-23 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2025-02-21 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 1053 | 8411.84 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-06-24 | 63 | 6 | 13 | Actual |
| 28627 | 26160.66 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2025-05-24 | 63 | 6 | 13 | Actual |
| 9045 | 1538.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-09-22 | 63 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 4089 | 6100.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
| 5539 | 20901.47 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2023-05-25 | 63 | 6 | 4 | Budget |
| 13396 | 11400.00 | 2023-10-23 | 63 | 6 | 8 | Budget |
| 9231 | 5900.00 | 2023-07-23 | 63 | 6 | 4 | Budget |
| 7785 | 12600.00 | 2023-05-25 | 63 | 6 | 8 | Budget |
| 27065 | 24740.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2023-06-25 | 63 | 6 | 8 | Budget |
| 3621 | 10200.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 5866 | 10200.00 | 2023-04-24 | 63 | 6 | 4 | Budget |
| 34160 | 35165.00 | 2025-06-24 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-03-24 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-23 | 63 | 6 | 8 | Budget |
| 24870 | 8858.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-07-23 | 63 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2023-04-24 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 20766 | 8410.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-08-23 | 63 | 6 | 13 | Actual |
| 1518 | 8700.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 29661 | 31697.00 | 2025-02-21 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-09-22 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2023-05-25 | 63 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2024-06-24 | 63 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 22624 | 14467.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
| 24777 | 1649.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-10-23 | 63 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2023-06-25 | 63 | 6 | 5 | Budget |
| 25717 | 4796.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 20118 | 8075.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 3434 | 2589.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-07-23 | 63 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2023-06-25 | 63 | 6 | 7 | Budget |
| 7784 | 8954.28 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-08-23 | 63 | 6 | 4 | Actual |
Generated 2025-12-22 06:42:10.350 UTC